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Milestone Map: QuoteNo: Q12502 / ProdNo: 1114467


Milestone MilestoneDue MilestoneCompleted Form Link Completed By
Initial Quote Receipt & Review 8/19/2025 8/19/2025 Initial Quote Receipt & Review Derrick Herr
Final Quote Review 8/19/2025 8/19/2025 Final Quote Review Derrick Herr
Contract Review 8/26/2025 Contract Review Frank Edwards
Order Entry 8/26/2025 8/26/2025 Order Entry Joe Marshall
Eng KickOff 8/27/2025 8/27/2025 Eng Kick Off Joe Marshall
Financial Review Financial Review
Initial Design Review 9/24/2025 Initial Design Review Phil Kimberlin
Long Lead Release 8/26/2025 8/26/2025 Long Lead Release Date
Drawing Package Submittal 9/10/2025 9/10/2025 Drawing Package Submittal Date
Drawing Package Approval 9/12/2025 9/12/2025 Drawing Package Approval Date
Full BOM Release 9/11/2025 9/11/2025 Full BOM Release Date
Final Design Review 9/24/2025 Final Design Review Phil Kimberlin
Design Completion Date 9/3/2025 9/11/2025 Design Completion Date
Shop Release 9/3/2025 9/11/2025 Shop Release Joe Marshall
Production Complete 9/15/2025 9/18/2025 Production Complete
Order Close Out 9/17/2025 9/24/2025 Order Close Out Noelle Sorano
Project Wrap Up 9/24/2025 9/24/2025 Project Wrap Up
Lessons Learned Lessons Learned